PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033

Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 29/03/2019

Time : 8:06:08PM
01.300.553.3-092.000 29-03-2019
Page 1 of 8
0024 - SP. PASIRAN
Salesman : S078 - Hendra
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

3M-3M INDONESIA
126013 - ID-10 0 0 0 0 0 0 0 0 12 0 0 0
166097 - ID-T57 0 0 0 0 0 0 0 0 4 0 0 0
162587 - ID-T36 0 0 0 0 0 0 0 0 7 0 0 0
126014 - ID-10MOLM 0 0 0 0 0 88 304,000 0 0 0 0 0
164029 - ID-T39 0 0 0 0 0 12 17,460 0 0 0 0 0

Sub Total 0 0 321,460 73,340 438

BFM-BFM - Bogasari Flour Mills

184052 - TKBP1KG 0 0 0 0 0 6 51,045 0 0 0 0 0
184051 - TSBP1KG 0 0 0 0 8 0 858,545 0 7 1,371 0 0
184050 - TCKP1KG 0 0 0 0 6 0 675,409 0 0 0 0 0

Sub Total 0 0 1,585,000 55,808 2,840

DDI-PT. Indokuat Sukses Makmur

159112 - MPS50 0 0 0 0 5 20 264,584 0 6 4,833 0 0
186047 - MBS65 1 0 0 0 2 10 162,628 0 44 295 0 0
153611 - MBSP130 0 0 0 0 0 10 24,055 0 19 53 0 0
159111 - MPC50 0 0 0 0 8 34 425,158 1 33 536 0 0
153609 - MBJM130 0 0 0 0 0 10 24,055 0 13 77 0 0
174772 - MBB130 0 0 0 0 0 12 28,865 0 0 0 0 0
186046 - MBO65 1 0 0 0 1 50 137,608 0 30 367 0 0

Sub Total 150,118 0 1,066,953 208,781 511

GF5-Indofood Anugerah Sukses Barokah

171322 - FCBJK170 0 0 0 0 2 0 36,364 0 0 0 0 0
162282 - PB1750 0 0 0 0 1 0 101,818 0 1 1,200 0 0
167168 - CFEX200 0 0 0 0 1 0 28,182 0 4 300 0 0
162280 - PC1750 0 0 0 0 0 0 0 0 1 0 0 0
163382 - FCBL350N12 1 0 0 0 3 0 140,909 0 11 327 0 0
165129 - FCBKM350N12 2 0 0 0 5 0 233,636 0 10 600 0 0
151412 - FCBKM170 0 0 0 0 0 0 0 1 1 0 0 0
151411 - FCBL170 0 0 0 0 0 0 0 0 18 0 0 0
162276 - PB450 0 0 1 2 5 0 208,864 2 8 144 0 0
155032 - IOTM350 1 0 0 0 18 0 429,136 13 9 131 0 0
162275 - PC450 0 0 0 4 13 0 548,864 3 11 323 0 0
151413 - FST180 0 0 0 0 1 0 18,182 1 0 100 0 0

Sub Total 162,818 63,750 1,745,955 692,739 243

GMP-Gurih Mitra Perkasa

179351 - GMG200B 0 0 2 0 9 0 204,300 14 9 48 0 0

Sub Total 0 68,000 204,300 490,509 28

GPN-PT Ginzindo Prima Nusanta

101470 - SSHE 0 0 0 0 0 8 41,719 0 4 200 0 0
135540 - GOS 0 0 0 0 0 0 0 0 94 0 0 0
147854 - GOKE 1 30 0 0 1 60 63,529 0 28 643 0 0
152373 - MBMB 0 0 0 0 0 4 40,031 0 0 0 0 0
193252 - GHS 0 0 0 0 0 50 36,773 3 37 23 0 0
101466 - SSME 0 0 0 0 1 8 166,878 0 13 246 0 0
191016 - GTS 0 0 0 0 3 30 154,449 2 5 168 0 0
180512 - GVS 0 0 0 0 1 50 80,900 0 56 196 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 29/03/2019
Time : 8:06:08PM
01.300.553.3-092.000 29-03-2019
Page 2 of 8
0024 - SP. PASIRAN
Salesman : S078 - Hendra
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

GPN-PT Ginzindo Prima Nusanta

183408 - SMPP 0 0 0 0 0 60 40,625 0 34 176 0 0
180511 - GCS 0 0 0 20 3 50 169,158 1 37 216 0 0
152374 - SKHB 0 0 0 0 0 4 40,031 0 0 0 0 0
144992 - MPMN 0 0 0 0 0 168 112,840 0 21 800 0 0
152376 - SCMB 0 0 0 0 0 4 46,029 0 0 0 0 0
147855 - GOSU 1 0 0 0 1 0 42,365 0 33 364 0 0
152375 - PSB 0 0 0 0 0 4 40,031 0 0 0 0 0
180668 - GOJ 0 0 0 0 0 30 10,582 0 0 0 0 0
141985 - MPBN 0 0 0 0 0 0 0 1 12 0 0 0
157062 - PMR150 0 0 0 0 0 1 10,649 0 1 100 0 0
102636 - SSPE 0 0 0 0 0 0 0 0 3 0 0 0
144993 - MPHN 0 0 0 0 0 156 104,814 0 3 5,200 0 0
135539 - GOC 0 0 0 0 0 30 10,582 0 109 28 0 0

Sub Total 95,313 14,709 1,211,986 563,256 213

IDL-PT Indolakto
163567 - TSP370 0 0 1 0 0 0 0 0 0 0 0 0
163565 - IMC370 0 0 0 0 0 3 23,097 0 5 60 0 0
145212 - UHT190C 0 0 0 2 3 26 358,545 0 9 1,267 0 0
157879 - CEC37 0 0 0 0 0 0 0 0 110 0 0 0
145656 - UHT250C 0 0 0 0 0 0 0 0 8 0 0 0
148001 - TSPN500 0 0 0 0 1 34 706,629 0 26 315 0 0
145657 - UHT250S 0 0 0 0 0 0 0 0 4 0 0 0
161462 - UHT1LPN 0 0 0 0 0 0 0 0 1 0 0 0
129152 - SCIV190 0 0 0 0 0 0 0 0 5 0 0 0
163564 - IMP370 0 0 0 0 0 18 143,182 0 9 200 0 0
187260 - UHT190MNGO 0 0 0 0 1 10 123,636 2 5 62 0 0
145211 - KID115S 0 10 0 0 10 22 844,000 1 23 670 0 0
145210 - KID115C 1 35 0 5 25 12 2,024,000 3 36 646 0 0
129155 - SCIN190 0 12 0 0 8 8 590,909 0 11 1,818 0 0
145213 - UHT190S 0 0 0 0 2 26 265,818 0 3 2,867 0 0
163562 - CE370 0 0 0 6 2 12 805,909 1 33 126 0 0
163563 - CEC370 0 6 0 28 4 12 1,453,342 0 44 400 0 0
145218 - UHT190V 0 0 0 0 2 16 234,909 0 5 1,520 0 0
157862 - CEP37 2 60 0 0 22 30 2,204,773 3 16 710 0 0
145219 - KID115V 0 35 0 0 8 36 712,000 1 25 548 0 0
129153 - SCIC190 0 12 0 0 14 12 1,028,182 4 13 319 0 0
176613 - IMC37 0 60 0 0 1 60 177,273 0 4 4,500 0 0
176612 - IMP37 0 0 0 0 0 24 23,629 0 14 171 0 0
129154 - SCIS190 0 12 0 0 9 14 679,545 0 18 1,278 0 0

Sub Total 697,955 595,803 12,399,378 2,569,082 459

IFM-PT. Indofood Fritolay Makmur

174462 - QUPEM45 0 0 0 0 0 0 0 0 1 0 0 0
149265 - CCCHG15 0 0 0 0 3 45 172,500 2 46 136 0 0
149264 - CCROC15 0 0 0 0 0 30 23,000 1 28 34 0 0
167636 - CTSGB35+15 0 0 0 0 0 0 0 0 10 0 0 0
109953 - QTCL185 0 0 0 0 0 0 0 0 1 0 0 0
150209 - CTPLS68 0 0 0 0 1 0 223,182 0 0 0 0 0
159335 - CTBEB68+15 0 0 0 0 0 0 0 0 16 0 0 0
150205 - CTSPC35 0 0 0 0 0 20 86,773 0 0 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 29/03/2019
Time : 8:06:08PM
01.300.553.3-092.000 29-03-2019
Page 3 of 8
0024 - SP. PASIRAN
Salesman : S078 - Hendra
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

IFM-PT. Indofood Fritolay Makmur

149269 - JSCHF12 0 0 0 0 0 0 0 0 17 0 0 0
109588 - QTGRC185 0 0 0 0 0 7 67,826 0 1 700 0 0
159345 - LYSAT68+15 0 0 0 0 0 0 0 0 4 0 0 0
184001 - DTNAC160L 0 0 0 0 0 0 0 0 1 0 0 0
167633 - CTSPC35+15 0 0 0 0 0 0 0 0 17 0 0 0
167627 - LYNOS35+15 0 0 0 0 0 10 43,386 0 10 100 0 0
159343 - LYCLS68+15 0 0 0 0 0 13 100,730 0 2 650 0 0
159337 - CTPLS68+15 0 0 0 0 0 0 0 0 2 0 0 0
145929 - CTBEB15 0 0 1 0 1 0 90,000 1 27 0 0 0
150218 - LYNOS168 0 0 0 0 1 0 204,545 0 0 0 0 0
145935 - LYNOS14 0 0 0 0 0 8 12,000 0 59 14 0 0
149272 - CBCHN10 0 0 0 0 0 30 24,682 0 17 176 0 0
150203 - CTBEB68 0 0 0 0 1 20 371,970 0 0 0 0 0
150202 - CTBEB35 0 0 0 0 2 15 412,170 0 0 0 0 0
159341 - LYNOS68+15 0 0 0 0 1 4 263,448 0 9 378 0 0
159336 - CTSPC68+15 0 0 0 0 0 0 0 0 5 0 0 0
150213 - CTSGB68 0 0 0 0 1 0 223,182 0 0 0 0 0
187617 - DTROC14G 0 0 0 0 0 0 0 1 24 0 0 0
167632 - CTBEB35+15 0 0 0 0 0 0 0 1 13 0 0 0
149271 - CBCHS10 0 0 0 0 0 20 16,455 0 12 167 0 0
150211 - CTCHS68 0 0 0 0 1 0 223,182 0 0 0 0 0
159342 - LYFIB68+15 0 0 0 0 0 13 100,730 0 6 217 0 0

Sub Total 0 90,000 2,659,761 1,132,328 227

IMM-ICBP Biskuit Division

190520 - CNBQ50G 0 0 0 0 0 10 32,955 0 0 0 0 0
172986 - WCO300 0 0 0 0 1 9 219,000 2 4 63 0 0
181858 - DHCO82.5GRBBB 0 0 0 0 0 0 0 0 9 0 0 0
172694 - TCLBUCKET240GR 0 0 0 0 0 0 0 1 0 0 0 0
122867 - WAB300 0 0 0 0 0 0 0 0 2 0 0 0
111426 - WBC300 0 0 0 0 0 0 0 0 4 0 0 0
189577 - IIGB40G 0 0 0 0 0 20 28,460 0 8 250 0 0
181857 - DHCP82.5GRBBB 0 0 0 6 0 0 0 0 4 -150 0 0
119760 - TSC10 0 0 0 0 0 0 0 0 73 0 0 0
191733 - WWC45G 0 0 0 0 2 57 245,741 0 1 17,700 0 0
188499 - WWCO300G 0 0 0 0 0 0 0 2 4 0 0 0
146338 - DCC26 0 0 0 0 2 0 88,145 0 0 0 0 0
175319 - IIGC120GR 0 0 0 0 0 0 0 0 1 0 0 0
164321 - DCH82.5G 0 0 0 6 0 0 0 0 8 -75 0 0
175320 - IIGM120GR 0 0 0 0 0 0 0 0 1 0 0 0
190519 - CNBQ20G 0 0 0 0 0 18 25,527 0 5 360 0 0
189576 - IIGC40G 0 50 0 0 2 40 227,680 0 41 390 0 0
191734 - WWCO45G 0 0 0 0 3 11 265,150 0 1 19,100 0 0

Sub Total 71,150 56,727 1,132,658 993,135 108

ING-PT. Indo Natasha Gemilang

190422 - BK-ST100 0 0 0 0 0 0 0 0 1 0 0 0
190423 - BK-BLK100 0 0 0 0 0 0 0 0 1 0 0 0
190424 - BK-MC100 0 0 0 0 0 0 0 0 1 0 0 0
190421 - BK-LSM100 0 0 0 0 0 0 0 0 1 0 0 0

Sub Total 0 0 0 18,237 0

PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 29/03/2019
Time : 8:06:08PM
01.300.553.3-092.000 29-03-2019
Page 4 of 8
0024 - SP. PASIRAN
Salesman : S078 - Hendra
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

IOSP-PT Indo Oji Sukses Pratama

173602 - GMPEXL6 0 0 0 0 0 0 0 0 1 0 0 0
173591 - GMPES22 0 0 0 0 0 0 0 0 1 0 0 0
180234 - GMPEXL1A 0 0 0 0 0 24 44,613 0 0 0 0 0
173590 - GMPES9 0 0 0 0 0 0 0 0 1 0 0 0
180231 - GMPES1A 0 0 0 0 0 78 89,157 0 70 111 0 0
173598 - GMPEL7 0 0 0 0 1 18 436,125 0 4 1,050 0 0
180232 - GMPEM1A 0 0 0 0 2 72 464,061 0 67 466 0 0
173594 - GMPEM8 0 0 0 0 1 12 389,398 0 8 450 0 0
173601 - GMPEXL1 0 0 0 0 0 24 45,993 0 0 0 0 0
180233 - GMPEL1A 0 0 0 0 2 0 355,003 0 72 333 0 0

Sub Total 0 0 1,824,350 435,783 419

ISM-ICBP Noodle
185524 - SESD 1 0 0 0 6 0 485,864 1 7 511 0 0
153914 - RGSAR 0 2 0 0 9 5 810,255 2 1 452 0 0
161734 - PABMRL 0 0 3 15 3 0 165,150 1 18 -36 0 0
104946 - SPPSA 3 0 0 0 42 0 3,122,318 22 14 188 0 0
153577 - KA75 3 20 0 0 23 20 1,616,693 19 24 120 0 0
124392 - RSTD 1 0 0 0 7 0 405,523 2 12 280 0 0
153915 - RGBSR 0 1 0 0 3 9 322,800 1 6 250 0 0
100506 - SM 2 0 0 0 104 20 8,163,500 34 5 306 0 0
161735 - PBSMRL 0 0 5 9 0 0 0 1 7 -416 0 0
193708 - MKGTA 0 0 0 0 0 0 0 1 2 0 0 0
124971 - GRS 1 0 0 1 28 0 2,271,182 9 12 301 0 0
136917 - PMKJ 0 0 0 10 16 12 1,272,375 4 20 333 0 0
136916 - PMBJ 0 0 2 13 12 6 944,642 4 19 203 0 0
193487 - PGAG 0 0 0 0 13 0 626,364 11 10 110 0 0
153913 - RGABR 0 0 0 0 12 9 1,096,909 1 9 729 0 0
187294 - ISLR 4 0 0 0 10 0 763,409 8 3 124 0 0
161002 - RKTAD 0 0 0 0 3 0 173,795 0 13 554 0 0
100508 - MTM 0 0 0 0 3 0 200,918 0 8 750 0 0
104264 - SPSTS 0 0 0 0 6 0 446,045 0 9 2,667 0 0
198007 - RKDOD 0 0 5 0 2 0 115,864 46 7 -6 0 0
142490 - RBSD 0 0 0 0 0 0 0 1 3 0 0 0
106088 - ITKA 7 0 0 0 161 0 5,170,295 0 0 0 0 0
175111 - ISR 0 0 0 0 7 0 567,795 2 16 292 0 0
188419 - PMABR 0 0 0 2 31 0 2,349,773 4 13 681 0 0
100766 - RAKD 4 0 0 0 85 12 5,284,114 39 0 219 0 0
141884 - IIP 0 0 0 0 0 0 0 0 17 0 0 0
185525 - SEGP 0 0 0 0 2 0 161,955 1 34 108 0 0
184763 - PMAD 0 0 0 0 36 2 1,742,580 16 9 216 0 0
171319 - RGKR 0 1 0 0 5 0 430,364 1 8 300 0 0
187295 - RGTPD 0 0 0 0 11 0 679,750 7 1 156 0 0
133486 - RGSD 1 0 1 6 10 0 617,955 4 20 181 0 0
100497 - GSSJ 0 0 0 0 9 0 577,636 0 1 21,600 0 0
153395 - SPBTS 0 0 3 19 0 0 0 0 36 -386 0 0
183578 - IMGA 0 0 0 0 17 0 1,378,932 15 31 108 0 0
175112 - ISM 0 0 0 27 5 0 405,568 0 37 468 0 0
187296 - ISTP 0 0 0 6 2 0 152,682 3 16 54 0 0
100530 - RGA 2 0 0 0 75 20 5,812,341 21 19 352 0 0
100507 - MTK 0 0 0 0 12 6 823,765 3 18 315 0 0
154536 - RAB75 3 0 0 31 89 0 6,617,545 20 9 436 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 29/03/2019
Time : 8:06:08PM
01.300.553.3-092.000 29-03-2019
Page 5 of 8
0024 - SP. PASIRAN
Salesman : S078 - Hendra
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

ISM-ICBP Noodle
199660 - IHAG 3 0 0 0 140 26 11,284,957 0 0 0 0 0
122216 - ITKA60 0 0 0 0 0 0 0 23 19 0 0 0
136918 - PMSJ 2 0 0 4 15 21 1,224,179 3 1 516 0 0
136915 - PMAJ 13 0 0 12 75 18 5,842,881 19 0 396 0 0
106661 - KBGN 0 0 0 3 21 10 1,741,051 6 38 305 0 0
101237 - SPGA 0 0 0 0 6 0 461,864 0 13 1,846 0 0
104263 - SPGS 0 0 0 0 8 0 624,182 0 31 1,032 0 0
100493 - GSS 5 20 0 0 216 0 17,521,886 81 7 266 0 0
111560 - NSA 0 0 1 0 38 0 3,037,818 15 4 245 0 0

Sub Total 3,930,995 1,618,551 97,515,472 30,396,770 315

MID-Marketama Indah
193182 - ASCKBTL350 0 0 0 0 0 0 0 0 3 0 0 0
193179 - FMMLBLIS10 0 0 0 0 0 0 0 0 1 0 0 0
193160 - SOFBTLAPL80 0 0 0 0 0 0 0 0 1 0 0 0
193166 - ANTBTLFCL250 0 0 0 0 0 0 0 0 1 0 0 0
193181 - ASCKKLG320 0 0 0 0 0 0 0 0 3 0 0 0
193171 - ANTSPRJRN55 0 0 0 0 0 0 0 0 1 0 0 0
193191 - ASHGR24 0 0 0 0 0 0 0 0 186 0 0 0
193172 - ANTSPRTMN55 0 0 0 0 0 0 0 0 1 0 0 0
193193 - ASDUS24 0 0 0 0 0 0 0 0 1 0 0 0
193141 - KISDUSGLM11 0 0 0 0 0 2 11,105 0 1 200 0 0
193148 - KISPCHBLU300 0 0 0 0 0 0 0 0 3 0 0 0
193183 - ASCKSKHRLM320 0 0 0 0 0 0 0 0 1 0 0 0
193143 - KISBTLBLU318 0 0 0 0 0 0 0 0 1 0 0 0
193165 - ANTBTLJRN60 0 0 0 0 0 0 0 0 1 0 0 0
193137 - KISDUSAMR21 0 0 0 0 0 0 0 0 3 0 0 0
193162 - SOFSPRJRK80 0 0 0 0 0 0 0 0 1 0 0 0
193133 - KISHGRBLU7 0 0 0 0 0 0 0 0 36 0 0 0
193161 - SOFSPRGRM80 0 0 0 0 0 0 0 0 1 0 0 0
193159 - SOFBTLJRK80 0 0 0 0 0 0 0 0 1 0 0 0
193185 - COOBTLBKG350 0 0 0 0 0 0 0 0 3 0 0 0
193147 - KISPCHAMR300 0 0 0 0 0 0 0 0 2 0 0 0
193186 - COOBTLSFR350 0 0 0 0 0 0 0 0 2 0 0 0
193142 - KISBTLAMR318 0 0 0 0 0 0 0 0 1 0 0 0
194436 - PLOSSARHT10 0 0 0 0 0 4 47,000 0 0 0 0 0
193145 - KISBTLVIO318 0 0 0 0 0 0 0 0 1 0 0 0
193138 - KISDUSBLU21 0 0 0 0 0 0 0 0 2 0 0 0
193156 - SOFTUBGRM50 0 0 0 0 0 0 0 0 1 0 0 0
193196 - VGTDUS24JRK 0 0 0 0 0 0 0 0 1 0 0 0
193192 - ASDUS5 0 0 0 0 0 0 0 0 1 0 0 0
193152 - SOFHGRGRM6 0 0 0 0 0 0 0 0 27 0 0 0
193176 - FMLMN600 0 0 0 0 0 0 0 0 1 0 0 0
193139 - KISDUSSGR21 0 0 0 0 0 0 0 0 1 0 0 0
193149 - KISPCHSGR300 0 0 0 0 0 0 0 0 1 0 0 0
193153 - SOFHGRJRK6 0 0 0 0 0 0 0 0 42 0 0 0
193146 - KISBTLGLM318 0 0 0 0 0 0 0 0 1 0 0 0
193151 - KISPCHGLM300 0 0 0 0 0 0 0 0 2 0 0 0
193140 - KISDUSVIO21 0 0 0 0 0 0 0 0 3 0 0 0
193177 - FMBLU600 0 0 0 0 0 0 0 0 1 0 0 0
193180 - FMMLBLIS16 0 0 0 0 0 0 0 0 1 0 0 0
193198 - VGTDUS6HRB 0 0 0 0 0 0 0 0 1 0 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 29/03/2019
Time : 8:06:08PM
01.300.553.3-092.000 29-03-2019
Page 6 of 8
0024 - SP. PASIRAN
Salesman : S078 - Hendra
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

MID-Marketama Indah
193136 - KISHGRSGR14 0 0 0 0 0 0 0 0 8 0 0 0
193135 - KISHGRGLAM11 0 0 0 0 0 12 8,880 0 22 55 0 0
193197 - VGTHGR12HRB 0 0 0 0 0 0 0 0 2 0 0 0
198252 - TSNHGR24 0 0 0 0 0 48 41,411 0 0 0 0 0
193194 - VGTHGR12JRK 0 0 0 0 0 0 0 0 8 0 0 0
193178 - FMLMN450 0 0 0 0 0 0 0 0 1 0 0 0
193134 - KISHGRVIO7 0 0 0 0 0 0 0 0 40 0 0 0
193163 - SOFHGRBKG10 0 0 0 0 0 72 51,120 0 65 111 0 0
193144 - KISBTLSGR318 0 0 0 0 0 0 0 0 1 0 0 0
193157 - SOFBTLGRM80 0 0 0 0 0 0 0 0 1 0 0 0
193187 - PROBTLEGS200 0 0 0 0 0 0 0 0 1 0 0 0
193167 - ANTBTLJRN250 0 0 0 0 0 0 0 0 1 0 0 0
193132 - KISHGRAMR7 0 0 0 0 0 0 0 0 42 0 0 0
193150 - KISPCHVIO300 0 0 0 0 0 0 0 0 3 0 0 0
193184 - ASCKHBT325 0 0 0 0 0 0 0 0 1 0 0 0
193154 - SOFDUSGRM6 0 0 0 0 0 0 0 0 1 0 0 0
194435 - PLOSSAELS10 0 0 0 0 0 12 141,000 0 0 0 0 0

Sub Total 0 0 300,516 562,215 53

NIC-PT.Nugraha Indah Citarasa Indonesia

184552 - TOB335 0 0 0 0 0 2 17,818 0 4 50 0 0
107785 - SAPT 0 0 0 0 0 6 48,000 0 0 0 0 0
184557 - SAPMP135 0 0 0 0 1 0 200,727 0 20 240 0 0
110041 - RSA33N 0 0 0 0 0 0 0 1 4 0 0 0
123036 - RIG20 0 0 0 0 37 0 437,273 7 7 481 0 0
184559 - SAEP135 0 0 0 0 1 18 297,000 0 25 264 0 0
184550 - SAEB335 0 0 0 0 0 0 0 0 2 0 0 0
110039 - RSL25N 0 0 0 0 0 0 0 0 8 0 0 0
184547 - SAPB335 0 0 0 0 0 0 0 0 3 0 0 0
110038 - RTU22N 0 0 0 0 0 0 0 1 1 0 0 0
110037 - RAG26N 0 0 2 0 14 0 165,455 2 6 462 0 0
108387 - SAPS504N 0 0 0 0 0 2 10,473 0 1 200 0 0
165758 - RNGP 1 0 0 0 12 0 141,818 1 3 923 0 0
184560 - TOP135 0 0 0 0 0 30 114,545 0 28 107 0 0
110040 - RNG20N 0 0 0 0 2 0 23,636 4 4 45 0 0
185700 - IKMP-N135 0 0 0 0 0 24 109,091 0 4 600 0 0
109116 - RBG20 0 0 0 0 12 0 87,273 4 6 261 0 0
155983 - IKMT-N 0 0 0 0 0 0 0 0 3 0 0 0
184548 - SAPMB335 0 0 0 0 0 12 125,455 0 2 600 0 0
109115 - RSS20 0 0 0 0 8 0 94,545 3 8 211 0 0
184556 - SAPP135 0 6 0 0 1 6 243,000 0 25 216 0 0
128501 - TOSN 0 0 0 0 0 48 8,909 0 0 0 0 0
108959 - SAET 0 0 0 0 0 6 48,000 0 1 600 0 0
161921 - PSPS960N8GR 0 0 0 0 0 0 0 0 2 0 0 0

Sub Total 38,818 23,636 2,173,018 807,065 266

SIP-Salim Ivomas Pratama

107078 - BSIP2L 0 0 0 0 8 3 1,077,954 2 3 340 0 0
109299 - SMN200 0 0 0 0 7 18 1,437,636 0 0 0 0 0
107079 - BSIP1L 1 0 0 0 9 6 1,275,371 1 5 671 0 0
107039 - SIBP1L 0 0 0 0 17 6 2,269,462 4 10 362 0 0
PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 29/03/2019
Time : 8:06:08PM
01.300.553.3-092.000 29-03-2019
Page 7 of 8
0024 - SP. PASIRAN
Salesman : S078 - Hendra
Account All

Sales Order to Day Month to Date Sales Target ACH Ending Stock

Sales Return Sales Order Quantity % Available

Product
Amount
Quantity Quantity Quantity excl VAT Quantity

SIP-Salim Ivomas Pratama

107383 - SIBP2L 0 0 0 0 19 2 2,392,727 3 4 527 0 0
120605 - AMDPR200 0 0 0 0 0 12 38,364 0 0 0 0 0
107075 - BSI1LT 0 0 0 0 1 0 156,818 0 0 0 0 0
107043 - SIB5LT 0 0 0 0 1 0 233,682 0 1 400 0 0
107042 - SIB620 0 0 0 0 1 6 268,818 0 0 0 0 0
107041 - SIB1LT 0 0 0 0 0 0 0 0 2 0 0 0
107044 - SIB250 0 0 0 0 0 12 49,841 0 2 600 0 0

Sub Total 130,909 0 9,200,673 1,748,661 526

TCL-PT.TOTAL CHEMINDO LOKA

191356 - TPTPlus24 0 0 0 0 1 0 89,804 5 1 20 0 0
401114 - NUR250B 0 0 0 0 11 10 578,915 0 0 0 0 0
165942 - BOR800G 0 0 0 0 1 0 94,615 0 1 600 0 0
191357 - TBPLUS24 0 0 0 0 1 0 89,804 0 20 120 0 0
161456 - BAN330EXTRA 0 0 0 0 0 6 24,055 0 4 150 0 0
165943 - BOH800G 0 0 0 0 0 0 0 0 1 0 0 0
155510 - BOH750EXTRA 0 0 0 0 0 0 0 0 1 0 0 0
161454 - BSB330EXTRA 0 0 0 0 3 0 144,327 0 4 900 0 0
165941 - BSPL280G 0 0 0 0 0 0 0 0 1 0 0 0
161455 - BSL330EXTRA 0 0 0 0 0 3 12,027 0 5 60 0 0
165944 - BOV800G 0 0 0 0 1 0 91,776 0 0 0 0 0
191358 - TLPLUS24 0 0 0 0 0 0 0 1 18 0 0 0
187857 - TSP40G 0 0 0 0 0 0 0 0 7 0 0 0
165171 - TMTL750 0 0 0 0 0 8 112,255 0 0 0 0 0
190766 - TAP250 0 0 0 0 0 0 0 0 2 0 0 0
163206 - BSSV300 0 0 0 0 0 0 0 0 2 0 0 0
166580 - BOV380GEXTRA 0 0 0 0 0 6 23,520 0 0 0 0 0

Sub Total 0 0 1,261,098 781,988 161

TSP-PT Tirta Sukses Perkasa

143015 - CLUB 1500 0 0 0 0 0 0 0 1 1 0 0 0
143019 - CLUB 0600 0 0 0 0 2 0 82,364 1 19 112 0 0
143017 - CLUB 0240 1 0 0 0 12 0 196,364 10 43 110 0 0
143018 - CLUB 0330 0 0 0 0 10 0 383,182 0 0 0 0 0

Sub Total 16,364 0 661,909 237,564 279

UCI-PT. UNIChem Candi Indonesia

401377 - GPR160 1 0 0 0 7 50 376,000 0 0 0 0 0
107437 - GRR250B 0 0 1 38 0 0 0 1 26 -118 0 0

Sub Total 48,000 220,496 376,000 187,842 83

PT INDOMARCO ADI PRIMA Jakarta User : IAP5208033
Jalan Alianyang No 7D KEL.Pasiran DAILY ACTIVITY REPORT Date : 29/03/2019
Time : 8:06:08PM
01.300.553.3-092.000 29-03-2019
Page 8 of 8
0024 - SP. PASIRAN
Salesman : S078 - Hendra
Account All

Total Incl.VAT

Exc.VAT 5,342,440 2,751,673 135,640,489 41,955,104 316.74

Cash 0 14,339,523

Credit

Total Call : 607 Eff Call RPS : 247 40.69 % NonRPS : 16 2.64 %
Total Outlet RPS : 127 Tot Otl Beli : 70 55.12 % Tot Eff Call : 263
Totalize Sold Item : 1,408 Avg.Item/Eff Call 5.35
Cash Receive : 159,093,593 :Target
: : 160,013,691 MTD Collectoin : 159,093,593 99.42 %
Giro Receive : 0 Giro Cair : 0 Sundry Debet : 0 Total Collection : 159,093,593